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Internal Audit Senior

Salary £70k to £85k
Type Permanent
Location Luxembourg City
Sector Finance & Accountancy
Job Reference T81/AXM/31489
Contact Andrew Mackay
Date posted 07-05-2019

Our client, a world renowned Investment Bank looking for a senior Internal Auditor to join their Finance function in Luxembourg. The successful candidate will be tasked with leading the risk based audits for the firm.

Key Responsibilities:
• Tests financial, operational and other processes as per Audit plans and methodologies.
• Demonstrates understanding of businesses and processes through flowcharting, work papers, analysis, issue identification and discussions with project leaders and auditees on projects of varying complexity.
• Work on projects of greater complexity that involve significant understanding of the regulatory regimes, business models and processes for each assignment.
• Performs research independently and has adequate knowledge of statistical sampling and risk analysis to perform research with technical accuracy.
• Develops relationships with the Audit Project Leader and/or audit management, other Audit associates, and clients.
• Able to clearly explain the audit process to clients (if appropriate), as well as any findings or results.
• Has demonstrated ability to explain technical/complex issues to non-technical audiences and is gaining skill in persuading and influencing others to adopt a new point of view.
• Applies advanced analytical problem-solving skills and leads others in solving complex issues and identifying innovative solutions.

Qualification & Experience
• Bachelor's degree or equivalent combination of education and work experience required. 3 – 5 years of total work experience within Financial Services preferred.
• Prior experience in Audit or the relevant specialty area preferred. Previous audit role in a Big 4 audit company advantageous.
• Experience in Financial Services, key financial processes and/or specialist skills in technology (e.g. infrastructure, interface controls, access controls, capacity management etc.) will be seen as a competitive advantage.

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Contact Andrew about this job

AVP, Consultant